NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/01/17                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTHERN MANHATTAN IMPROVEMENT CORP    310600630007   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  2367-16-1556          21,419         214,182         214,182       C402666                                           
                                                                                                                                    
TOTAL FOR 16  PROJECTS               21,419         214,182         214,182                                                         
                                                                                                                                    
        F3289  2367-17-1556         178,485         178,485         214,182       C402666                                           
                                                                                                                                    
TOTAL FOR 17  PROJECTS              178,485         178,485         214,182                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              199,904         392,667         428,364                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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